{config_load file=$language_path section="general"} {#reclamation#} {$rID} {$STORE}


{#reclamation#} {$rID}


{$address_label_customer}

{if $csID} {#csid#}:{$csID}
{/if} {#order#} {$oID}
{#date_added#} {$DATE}

{if $EBAY_SELLER_DATA} {#by_order_of#}:

{$EBAY_SELLER_DATA.user}
{$EBAY_SELLER_DATA.store_name_wrap}

{/if} {#shipping_address#}:

{$address_label_shipping}

{if $address_label_payment} {#payment_address#}:

{$address_label_payment}

{/if}

Reparatur: {if $REPARATUR}{#yes#}{else}{#no#}{/if}
{#reimbursement#}: {if $RUECKERSTATTEN}{#yes#}{else}{#no#}{/if}
{#type#}: {$RECLAMATIONS_TYPE}

{#products#} {foreach name=aussen item=order_values from=$reclamation_data} {/foreach}
{#quantity#} {#products#} {#products_ean#} {#price_netto#} {#tax#} {#price#} {#price_total#}
{$order_values.PRODUCTS_QTY} x {$order_values.PRODUCTS_NAME} {$order_values.PRODUCTS_MODEL} {$order_values.PRODUCTS_PRICE_NOTAX} {$order_values.PRODUCTS_TAX} {$order_values.PRODUCTS_ITEM_PRICE} {$order_values.PRODUCTS_PRICE}
{foreach name=aussen item=order_total_values from=$reclamation_total} {/foreach}
{$order_total_values.TITLE} {$order_total_values.TEXT}


Bankverbindung:
{if $EBAY_SELLER_DATA} {$EBAY_SELLER_DATA.bank_wrap} {else} {$BANK} {/if}